Expenditure Details
| Amount | $1,568.19 |
| Date | 05/18/2026 |
| Committee | David for Queens 2026 |
| Payee | Trans-Pecos |
Additional Information
| Unique Expenditure ID | 1797680 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Venue Rental |
| Payee City | Ridgewood |
| Payee State | NY |
| Payee Postal Code | 11385 |
| Expenditure Category | Fundraising |